| ANALYTICAL AND INFORMATION SERVICES | | 404,283.23 | |
| COMP CRIME CENTER-SQUAD C-CENTRAL REGION | | 568,144.42 | |
| COMP CRIME CENTER-SQUAD F-ANALYTICAL SUPPORT | | 538,013.92 | |
| COMP CRIME CENTER-SQUAD N-NORTH REGION | | 695,282.42 | |
| COMP CRIME CENTER-SQUAD S-SOUTH REGION | | 602,835.15 | |
| EXECUTIVE INVESTIGATIONS | | 1,523,950.12 | |
| FINANCIAL CRIME CENTER | | 282,387.27 | |
| FLORIDA COMPUTER CRIME CENTER | | 275,342.30 | |
| FMROC ANTI-TERRORISM TASK FORCE | | 452,830.95 | |
| FT. MYERS REGIONAL DIRECTOR'S OFFICE | | 459,779.53 | |
| INVESTIGATIONS & FORENSICS PROGRAM DIRECTOR | | 819,696.07 | |
| INVESTIGATIONS PROGRAM PROGRAM WIDE COST | 32,732,294.00 | 338,102.23 | |
| JACKSONVILLE REG INVESTIGATIVE SUPPORT CENTER | | 97,330.97 | |
| JROC ANTI-TERRORISM TASK FORCE | | 412,988.90 | |
| MROC ANTI-TERRORISM TASK FORCE | | 236,934.09 | |
| OFFICE OF DOMESTIC SECURITY | | 57,128.52 | |
| OFFICE OF STATEWIDE INTELLIGENCE | | 1,790,303.94 | |
| ORLANDO REGIONAL DIRECTOR'S OFFICE | | 90,006.19 | |
| OROC ANTI-TERRORISM TASK FORCE | | 426,848.21 | |
| PENSACOLA REGIONAL DIRECTOR'S OFFICE | | 327,839.04 | |
| PROC ANTI-TERRORISM TASK FORCE | | 134,011.19 | |
| SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER | | 325,175.08 | |
| SPECIAL PROGRAMS - STATEWIDE | | 74,302.99 | |
| SQUAD A - JACKSONVILLE - VIOLENT CRIME | | 132,174.90 | |
| SQUAD A - ORLANDO - ECONOMIC CRIME | | 625,152.12 | |
| SQUAD A - TALLAHASSE - GENERAL | | 52,377.01 | |
| SQUAD A - TAMPA - INTELLIGENCE CENTER | | 122,778.09 | |
| SQUAD A-MIAMI-SPECIAL INVEST. ASSIST & PROGRAMS | | 519,397.19 | |
| SQUAD B - GAINESVILLE - GENERAL | | 511,525.28 | |
| SQUAD B - MAJOR DRUGS | | 463,717.29 | |
| SQUAD B - MIAMI - NARCOTICS/MONEY LAUNDERING | | 758,257.39 | |
| SQUAD B - ORLANDO - ORGANIZED CRIME | | 636,937.89 | |
| SQUAD B - TALLAHASSEE - NARCOTICS | | 48,704.74 | |
| SQUAD B - TAMPA - ECONOMIC CRIME | | 571,107.51 | |
| SQUAD C - DAYTONA - GENERAL | | 586,418.73 | |
| SQUAD C - JACKSONVILLE - ECONOMIC CRIME | | 518,559.95 | |
| SQUAD C - MIAMI - FRAUD/ECONOMIC CRIME | | 129,275.01 | |
| SQUAD C - TALLAHASSEE - VIOLENT CRIME | | 554,453.47 | |
| SQUAD C - TAMPA - VIOLENT CRIME/MAJOR DRUGS | | 511,508.49 | |
| SQUAD D - LIVE OAK - GENERAL | | 598,034.82 | |
| SQUAD D - MIAMI - NARCOTICS | | 473,709.24 | |
| SQUAD D - ST. AUGUSTINE - GENERAL | | 420,677.89 | |
| SQUAD D - TAMPA - PUBLIC INTEGRITY | | 402,445.72 | |
| SQUAD E - DOMESTIC SECURITY/SPEC OPERATIONS | | 277,798.89 | |
| SQUAD E - FT. PIERCE - GENERAL | | 333,730.18 | |
| SQUAD E - GENERAL INVESTIGATIONS | | 695,487.60 | |
| SQUAD E - JACKSONVILLE - MAJOR DRUGS | | 593,987.76 | |
| SQUAD E - MIAMI - LOCAL LAW ENFORCEMENT ASSIST | | 472,661.94 | |
| SQUAD F | | 261,908.16 | |
| SQUAD F - GENERAL INVESTIGATIONS | | 667,002.74 | |
| SQUAD F - LAKELAND | | 662,070.92 | |
| SQUAD F - ORLANDO - POS/TRAINING | | 497,270.87 | |
| SQUAD G - BREVARD COUNTY | | 369,155.94 | |
| SQUAD G - BROWARD - GENERAL | | 449,439.64 | |
| SQUAD G - SEBRING - GENERAL | | 487,265.52 | |
| SQUAD G - TAMPA - CYBER/HIGH TECH CRIME | | 287,928.91 | |
| SQUAD G - VIOLENT CRIME | | 93,912.45 | |
| SQUAD H - BROWARD - VIOLENT CRIME | | 122,270.68 | |
| SQUAD H - FT. MYERS - GENERAL | | 621,414.54 | |
| SQUAD H - TAMPA - ECONOMIC CRIME | | 585,224.20 | |
| SQUAD I - ORLANDO - PUBLIC INTEGRITY | | 310,199.81 | |
| SQUAD I - SARASOTA - GENERAL | | 604,987.13 | |
| SQUAD I - WEST PALM BEACH - GENERAL | | 483,885.56 | |
| SQUAD J - DOMESTIC SECURITY | | 573,659.95 | |
| SQUAD J - KEY WEST - GENERAL | | 700,102.31 | |
| SQUAD L - BROOKSVILLE | | 389,116.30 | |
| SQUAD L - MIAMI - PUBLIC INTEGRITY | | 686,334.07 | |
| SQUAD M - MIAMI - NARCOTICS | | 203,301.41 | |
| SQUAD N - MAJOR MORTGAGE FRAUD | | 433,057.06 | |
| SQUAD O - PUBLIC INTEGRITY 2 | | 61,920.25 | |
| TAMPA REGIONAL DIRECTOR'S OFFICE | | 236,008.91 | |
| TERRORIST INTELLIGENCE DATABASE | | 153,659.51 | |
| TROC ANTI-TERRORISM TASK FORCE | | 109,922.20 | |
| Total | 32,732,294.00 | 31,995,414.87 | |